- STATUTORY COMPLIANCE & FILINGS (Non-Negotiable) GST Operations: Monthly/quarterly GST return filing (GSTR-1, GSTR-3B, GSTR-9), reconciliation, input tax credit optimization, and handling notices/assessments TDS Management: Monthly TDS computation, deduction, deposit, and filing of returns (24Q, 26Q, 27Q), issuance of Form 16/16A, reconciliation with Form 26AS/AIS 2. DAY-TO-DAY ACCOUNTING EXECUTION Full-cycle accounting in Tally: journal entries, ledger maintenance, bank reconciliation Daily, Weekly, Monthly MIS preparation and variance analysis for CFO review Insurance commission accounting and broker reconciliations Vendor and client payment processing with appropriate controls Expense tracking, budget vs.



actual monitoring Maintenance of Records documents and their storage in physical and electronic form Banking operations Internal Assets mapping and periodic checks 3. FINANCIAL CLOSE & REPORTING Daye -End, Weekly, Month-end, quarterly and year-end closing activities Preparation of trial balance, P&L;, balance sheet, cash flow and fund flow statements Coordination with external auditors and tax consultants 4. GROUP ENTITIES COMPOSITION Limited Liability Partnership Firms Private Limited Company Individuals Family Trust Charitable Trust HUF’s

📌 Senior Accountant (Bengaluru)
🏢 Devansh Insurance Broking
📍 Bengaluru